Order is Acknowledged

Usage

When a Client submits an order, Moment will immediately acknowledge the order by sending an Execution Report with an ExecType of Pending New (150=A) and an OrdStatus of Pending New (39=A). This is equivalent to the request message in the Real-Time Orders API. It simply indicates that Moment has received and assigned a unique ID to the order, and that the order is now pending approval. Moment's Risk Management System is currently processing the order and Moment will subsequently send the Client a Execution Report indicating Approval (35=8, 150=0) or Rejection (35=8, 150=8).

Schema: ExecutionReport (35=8, 150=A, 39=A)

Note that AvgPx (6) is omitted in the acknowledgement message, as no executions have yet occurred for the order.

Field NameTagDescriptionRequiredExample
OrderID37Unique, Moment-assigned ID for the Order.Y"29b5e57e-0adc-45cf-936d-5b1055abeb08"
ExecID17Unique, Moment-assigned ID for the acknowledgement message. This identifier will be unique across all Execution Report messages that Moment sends to the Client.Y"0a6a1b6c-b22c-4dc3-ad2f-7496c28f2c10"
ExecType150"A" = Pending New / Acknowledged. This message indicates that Moment has received the Order, but the Order has not yet been approved or rejected by Moment's Risk Management System. Clients will subsequently receive an Execution Report to indicate approval or rejection.Y"A"
TransactTime60Time when the event being reported occurred.Y"20231005-11:48:33"
Order Request
ClOrdID11Matches field from NewOrderSingle.Y"fcd69fbf-0c0f-41fa-8c4b-45c36c73ca06"
Account1Matches field from NewOrderSingle.Y"ACCT_1"
OrdType40Matches field from NewOrderSingle.Y"2"
OrderQty38Matches field from NewOrderSingle.Y"1000"
Side54Matches field from NewOrderSingle.Y"1"
Price44Matches field from NewOrderSingle.Y"100.00"
PriceType423Matches field from NewOrderSingle.Y"1"
SecurityID48Matches field from NewOrderSingle.Y"912797JE8"
SecurityIDSource22Matches field from NewOrderSingle.Y"1"
TimeInForce59Matches field from NewOrderSingle.Y"0"
TradingSessionID336Matches field from NewOrderSingle.N"REG"
TradingGroup5047Matches field from NewOrderSingle.Y"GRP_1"
Order State
OrdStatus39"A" = Pending New / Acknowledged. Moment has received the Order, but the Risk Management System (RMS) has not yet approved or rejected the Order.Y"A"
LeavesQty151The open quantity of the Order, in par value. For an acknowledgement, it will always be the case that LeavesQty = OrderQty.Y"1000"
CumQty14The cumulative quantity of the Order that has been filled, in par value. For an acknowledgement, it will always be the case that CumQty = 0.Y"0"